Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 02/06/2018 | FFC/2018-19/P/18 | Expenditures | 27,000 | ||||||||||
Select activity nature | 06/06/2018 | FFC/2018-19/P/19 | Expenditures | 14,910 | ||||||||||
Select activity nature | 15/06/2018 | FFC/2018-19/P/20 | Expenditures | 33,600 | ||||||||||
Select activity nature | 22/06/2018 | FFC/2018-19/P/21 | Expenditures | 13,080 | ||||||||||
Select activity nature | 25/06/2018 | FFC/2018-19/P/22 | Expenditures | 11,360 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/17 | Expenditures | 27,300 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/24 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/06/2018 | FFC/2018-19/P/25 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:38:05 AM. |